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Companies/03038217

Accident Repair Centre (Park Royal) Limited

Other service activities n.e.c. · London

ActiveUnited KingdomIncorporated 1995Private Limited Company
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Financial position

Accounts to 2025-05-31 · GBP · company scope

Net assets
£4,156,533
Cash
£45,887
Turnover
—
Profit / loss
—
Current assets
£292,788
Creditors < 1 year
—
Equity
£4,156,533
Average employees
2

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

12 periods
Reported figures2025-05-31GBP · company2024-05-31GBP · company2023-05-31GBP · unknown2022-05-31GBP · unknown2021-05-31GBP · unknown2020-05-31GBP · unknown2019-05-31GBP · unknown2018-05-31GBP · unknown2017-05-31GBP · unknown2016-05-31GBP · unknown2015-05-31GBP · unknown2014-05-31GBP · unknown
Balance sheet
Net assets£4,156,533£4,166,485£1,904,798£2,003,743£2,010,405£2,030,274£2,039,873£2,038,316£2,040,035£2,232,494£2,245,452£310,498
Equity£4,156,533£4,166,485£1,904,798£2,003,743£2,010,405£2,030,274£2,039,873£2,038,316£2,040,035£2,232,494£2,245,452£310,498
Assets
Fixed assets£5,636,934£5,641,340£2,619,223£2,622,615£2,626,606£2,631,301£2,636,825£2,643,324—£2,559,965£3,051,274£1,149,135
Property, plant & equipment£11,934£16,340£19,223£22,615£26,606£31,301£36,825£43,324£2,650,970£2,559,965—£665,658
Current assets£292,788£506,824£385,178£377,847£459,354£422,077£384,444£368,338£415,702£366,706£388,446£438,478
Cash at bank£45,887£141,971£22,399£13,435£92,419£53,951£44,245£25,891£49,281£14,777—£45,173
Debtors£246,901£364,853£362,779£364,412£366,935£368,126£340,199£342,447£366,421£351,929—£393,305
Liabilities
Creditors within one year————————£428,979£328,695£687,264—
Creditors after one year————————£300,160£365,482£426,004—
Provisions£1,141,722£1,141,722£385,472£292,959£292,959£292,959£292,959£292,959——£81,000£81,000
Net current assets−£334,273−£318,330−£304,009−£291,079−£220,015−£187,564−£130,527−£74,682−£13,277£38,011−£298,818−£265,478
Assets less current liabilities£5,302,661£5,323,010£2,315,214£2,331,536£2,406,591£2,443,737£2,506,298£2,568,642£2,637,693£2,597,976£2,752,456£883,657
People
Average employees2222222223——
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

3 outstanding charges
Shares · created 2003-10-06
All monies
Outstanding
Shares · created 2003-10-06
All monies
Outstanding
All Assets · created 2003-09-24
All monies
Outstanding
Show 2 satisfied / released
All Assets · created 2001-04-02 · satisfied 2009-06-27
All monies
Satisfied
All monies
Satisfied